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Landed cost voucher

A landed cost voucher in RockifyERP adds costs such as freight, clearing, duty and insurance to the value of imported stock.

How to do it in RockifyERP

  1. Search for Landed Cost Voucher and click + Add.
  2. Add the purchase receipts or invoices for the goods.
  3. Add each cost with its expense account and amount.
  4. Choose how to distribute it: by quantity or amount.
  5. Save and Submit. Stock values and future cost of sales update.

Tip: Landed costs give true margins on imported goods. Don’t skip them.

Need more help with RockifyERP?

Can’t find what you’re looking for? The RockifyERP support team can walk you through it. Contact RockifyERP support.

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